|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
IMPHAL EAST I
|
MN-09-005-011-006/1
(Haraorou Tangkham)
|
2009005000NRG22231120210050216
|
06/03/2023
|
S Sumati Devi
|
2009005WL000512
|
S Sumati Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575698
|
|
SENJAM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-011-006/11
(Haraorou Tangkham)
|
2009005000NRG22231120210050218
|
06/03/2023
|
Usham Keinahanbi Devi
|
2009005WL000512
|
Usham Keinahanbi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575741
|
|
USHAM KEINAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-011-006/13
(Haraorou Tangkham)
|
2009005000NRG22231120210050220
|
06/03/2023
|
Ngasepam Pishakmacha Devi
|
2009005WL000512
|
Ngasepam Pishakmacha Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575637
|
|
NGASHEPAM PIHSAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-011-006/14
(Haraorou Tangkham)
|
2009005000NRG22231120210050221
|
06/03/2023
|
K. Memcha Devi
|
2009005WL000512
|
K. Memcha Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575657
|
|
KANGABAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-011-006/17
(Haraorou Tangkham)
|
2009005000NRG22231120210050223
|
06/03/2023
|
Ng Memcha Devi
|
2009005WL000512
|
Ng Memcha Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575710
|
|
NGASHEPAM MEMCHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-011-006/18
(Haraorou Tangkham)
|
2009005000NRG22231120210050224
|
06/03/2023
|
Kh. Doren Singh
|
2009005WL000512
|
Kh. Doren Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575675
|
|
KHAIDEM DOREN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-011-006/19
(Haraorou Tangkham)
|
2009005000NRG22231120210050225
|
06/03/2023
|
Ng. Hemapati Devi
|
2009005WL000512
|
Ng. Hemapati Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575619
|
|
NGASHEPAM HEMAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-011-006/20
(Haraorou Tangkham)
|
2009005000NRG22231120210050226
|
06/03/2023
|
Ng. Tarubi Devi
|
2009005WL000512
|
Ng. Tarubi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575618
|
|
NGASHEPAM TARUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-011-006/21
(Haraorou Tangkham)
|
2009005000NRG22231120210050227
|
06/03/2023
|
Ng. Jamuna Devi
|
2009005WL000512
|
Ng. Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575684
|
|
JAMUNA DEVI NGASEPAM
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-011-006/216
(Haraorou Tangkham)
|
2009005000NRG22231120210050228
|
06/03/2023
|
Ng Ganga Devi
|
2009005WL000512
|
Ng Ganga Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575634
|
|
NASEPAM GANGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-011-006/217
(Haraorou Tangkham)
|
2009005000NRG22231120210050229
|
06/03/2023
|
Ng. Kenedy Singh
|
2009005WL000512
|
Ng. Kenedy Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575738
|
|
NGASHEPAM KENEDY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-011-006/219
(Haraorou Tangkham)
|
2009005000NRG22231120210050230
|
06/03/2023
|
Ksh. Ibeyaima Devi
|
2009005WL000512
|
Ksh. Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575713
|
|
IBEYAIMA DEVI KSHETRIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-011-006/24
(Haraorou Tangkham)
|
2009005000NRG22231120210050232
|
06/03/2023
|
S. Biroihini Devi
|
2009005WL000512
|
S. Biroihini Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575672
|
|
SHAGUBAM BIROHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-011-006/240
(Haraorou Tangkham)
|
2009005000NRG22231120210050233
|
06/03/2023
|
Ng. Jitenbabu Singh
|
2009005WL000512
|
Ng. Jitenbabu Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575666
|
|
NGASHEPAM JITENBABU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-011-006/241
(Haraorou Tangkham)
|
2009005000NRG22231120210050234
|
06/03/2023
|
H. Radhapyari Devi
|
2009005WL000512
|
H. Radhapyari Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575656
|
|
HANJABAM RADHAPYARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-011-006/242
(Haraorou Tangkham)
|
2009005000NRG22231120210050235
|
06/03/2023
|
Ng Punima Devi
|
2009005WL000512
|
Ng Punima Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575742
|
|
THANGJAM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-011-006/25
(Haraorou Tangkham)
|
2009005000NRG22231120210050236
|
06/03/2023
|
Senjam Imocha
|
2009005WL000512
|
Senjam Imocha
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575678
|
|
SENJAM IMOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-011-006/252
(Haraorou Tangkham)
|
2009005000NRG22231120210050238
|
06/03/2023
|
S Subita Devi
|
2009005WL000512
|
S Subita Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575635
|
|
Senjam Subita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-011-006/253
(Haraorou Tangkham)
|
2009005000NRG22231120210050239
|
06/03/2023
|
Ng. Premchandra Singh
|
2009005WL000512
|
Ng. Premchandra Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575691
|
|
NGASEPAM PREMCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-011-006/255
(Haraorou Tangkham)
|
2009005000NRG22231120210050241
|
06/03/2023
|
Ngashepam Ranjana Devi
|
2009005WL000512
|
Ngashepam Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575696
|
|
NGASHEPAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-011-006/256
(Haraorou Tangkham)
|
2009005000NRG22231120210050242
|
06/03/2023
|
Kh. Premila Devi
|
2009005WL000512
|
Kh. Premila Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575660
|
|
MANGSHIDAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-011-006/257
(Haraorou Tangkham)
|
2009005000NRG22231120210050243
|
06/03/2023
|
Ng. Ratan Singh
|
2009005WL000512
|
Ng. Ratan Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575689
|
|
NGASHEPAM RATAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-011-006/258
(Haraorou Tangkham)
|
2009005000NRG22231120210050244
|
06/03/2023
|
I. Bijen Singh
|
2009005WL000512
|
I. Bijen Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575624
|
|
IRUNGBAM BIJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-011-006/259
(Haraorou Tangkham)
|
2009005000NRG22231120210050245
|
06/03/2023
|
Ng Robi Devi
|
2009005WL000512
|
Ng Robi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575633
|
|
NGASHEPAM ROBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-011-006/26
(Haraorou Tangkham)
|
2009005000NRG22231120210050246
|
06/03/2023
|
S Sanahanbi Devi
|
2009005WL000512
|
S Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575628
|
|
SENJAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-011-006/260
(Haraorou Tangkham)
|
2009005000NRG22231120210050247
|
06/03/2023
|
Ng. Jeky Singh
|
2009005WL000512
|
Ng. Jeky Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575682
|
|
JEEKY SINGH NGASEPAM
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-011-006/261
(Haraorou Tangkham)
|
2009005000NRG22231120210050248
|
06/03/2023
|
Ng Iboyaima Singh
|
2009005WL000512
|
Ng Iboyaima Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575673
|
|
NGASHEPAM IBOYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-011-006/262
(Haraorou Tangkham)
|
2009005000NRG22231120210050249
|
06/03/2023
|
Ng Susanta
|
2009005WL000512
|
Ng Susanta
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575717
|
|
Ngashepam Susanta Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-011-006/264
(Haraorou Tangkham)
|
2009005000NRG22231120210050250
|
06/03/2023
|
Ngasepam Inakhunbi Devi
|
2009005WL000512
|
Ngasepam Inakhunbi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575707
|
|
NGASEPHAM INAKHUNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-011-006/27
(Haraorou Tangkham)
|
2009005000NRG22231120210050251
|
06/03/2023
|
S. Leibaklei Devi
|
2009005WL000512
|
S. Leibaklei Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575712
|
|
SENJAM LEIBAKLEIMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-011-006/28
(Haraorou Tangkham)
|
2009005000NRG22231120210050252
|
06/03/2023
|
S. Amusana Devi
|
2009005WL000512
|
S. Amusana Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575716
|
|
SENJAM AMUSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-011-006/281
(Haraorou Tangkham)
|
2009005000NRG22231120210050253
|
06/03/2023
|
Ng. Rajesh Singh
|
2009005WL000512
|
Ng. Rajesh Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575676
|
|
NGASHEPAM RAJESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-011-006/282
(Haraorou Tangkham)
|
2009005000NRG22231120210050254
|
06/03/2023
|
Senjam Sanajaoba Singh
|
2009005WL000512
|
Senjam Sanajaoba Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575626
|
|
SENJAM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-011-006/283
(Haraorou Tangkham)
|
2009005000NRG22231120210050255
|
06/03/2023
|
Ngasepam Ashakumar Singh
|
2009005WL000512
|
Ngasepam Ashakumar Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575700
|
|
NGASHEPAM ASHAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-011-006/284
(Haraorou Tangkham)
|
2009005000NRG22231120210050256
|
06/03/2023
|
Ng. Shamy Singh
|
2009005WL000512
|
Ng. Shamy Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575690
|
|
SHYAM SINGH NGASEPAM
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-011-006/285
(Haraorou Tangkham)
|
2009005000NRG22231120210050257
|
06/03/2023
|
Ng. Arunkumar Singh
|
2009005WL000512
|
Ng. Arunkumar Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575658
|
|
NGASHEPAM ARUNKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-011-006/286
(Haraorou Tangkham)
|
2009005000NRG22231120210050258
|
06/03/2023
|
Ng. Rina Devi
|
2009005WL000512
|
Ng. Rina Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575730
|
|
Ngashepam Reena Leima
|
BANK OF BARODA(606985)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-011-006/287
(Haraorou Tangkham)
|
2009005000NRG22231120210050259
|
06/03/2023
|
Ngasepam Premjit Singh
|
2009005WL000512
|
Ngasepam Premjit Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575617
|
|
NGASHEPAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-011-006/288
(Haraorou Tangkham)
|
2009005000NRG22231120210050260
|
06/03/2023
|
Ng. Binoy Singh
|
2009005WL000512
|
Ng. Binoy Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575724
|
|
NG BINOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-011-006/289
(Haraorou Tangkham)
|
2009005000NRG22231120210050261
|
06/03/2023
|
Pukhrambam Nirmala Devi
|
2009005WL000512
|
Pukhrambam Nirmala Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575662
|
|
NGASHEPAM NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-011-006/29
(Haraorou Tangkham)
|
2009005000NRG22231120210050262
|
06/03/2023
|
S Inaobi Devi
|
2009005WL000512
|
S Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575636
|
|
SENJAM INAOBI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-011-006/30
(Haraorou Tangkham)
|
2009005000NRG22231120210050265
|
06/03/2023
|
S. Renu Devi
|
2009005WL000512
|
S. Renu Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575714
|
|
RENU DEVI SENJAM
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-011-006/31
(Haraorou Tangkham)
|
2009005000NRG22231120210050266
|
06/03/2023
|
S. Thoibi Devi
|
2009005WL000512
|
S. Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575715
|
|
SENJAM THOIBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-011-006/33
(Haraorou Tangkham)
|
2009005000NRG22231120210050267
|
06/03/2023
|
Senjam Bimola Devi
|
2009005WL000512
|
Senjam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575709
|
|
SENJAM BIMOLA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-011-006/34
(Haraorou Tangkham)
|
2009005000NRG22231120210050268
|
06/03/2023
|
Th Nandini Devi
|
2009005WL000512
|
Th Nandini Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575632
|
|
THOKCHOM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-011-006/347
(Haraorou Tangkham)
|
2009005000NRG22231120210050269
|
06/03/2023
|
Ng. Somendro Singh
|
2009005WL000512
|
Ng. Somendro Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575711
|
|
NGASHEPAM SOMENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-011-006/348
(Haraorou Tangkham)
|
2009005000NRG22231120210050270
|
06/03/2023
|
K. Ningol Devi
|
2009005WL000512
|
K. Ningol Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575697
|
|
KANGABAM NINGOL LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-011-006/350
(Haraorou Tangkham)
|
2009005000NRG22231120210050273
|
06/03/2023
|
K. Samananda Singh
|
2009005WL000512
|
K. Samananda Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575625
|
|
KANGABAM SOMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-011-006/351
(Haraorou Tangkham)
|
2009005000NRG22231120210050274
|
06/03/2023
|
Ngasepam Noni Chanu
|
2009005WL000512
|
Ngasepam Noni Chanu
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575706
|
|
NGASHEPAM NONI CHANU
|
BANK OF INDIA(508505)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-011-006/352
(Haraorou Tangkham)
|
2009005000NRG22231120210050275
|
06/03/2023
|
Hanjabam Thabatombi Devi
|
2009005WL000512
|
Hanjabam Thabatombi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575648
|
|
HANJABAM THABATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-011-006/353
(Haraorou Tangkham)
|
2009005000NRG22231120210050276
|
06/03/2023
|
Ng. Roshan Singh
|
2009005WL000512
|
Ng. Roshan Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575661
|
|
NGASHEPAM ROSHAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-011-006/354
(Haraorou Tangkham)
|
2009005000NRG22231120210050277
|
06/03/2023
|
S. Kishan Singh
|
2009005WL000512
|
S. Kishan Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575659
|
|
S Kishan Singh
|
BANK OF BARODA(606985)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-011-006/355
(Haraorou Tangkham)
|
2009005000NRG22231120210050278
|
06/03/2023
|
S. Ramesh Singh
|
2009005WL000512
|
S. Ramesh Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575670
|
|
Sanabam Ramesh Singh
|
BANK OF BARODA(606985)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-011-006/356
(Haraorou Tangkham)
|
2009005000NRG22231120210050279
|
06/03/2023
|
Elangbam Nimaichand Singh
|
2009005WL000512
|
Elangbam Nimaichand Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575643
|
|
ELANGBAM NIMAICHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-011-006/357
(Haraorou Tangkham)
|
2009005000NRG22231120210050280
|
06/03/2023
|
Ng. Jotin Singh
|
2009005WL000512
|
Ng. Jotin Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575701
|
|
NGASHEPAM JOTIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-011-006/36
(Haraorou Tangkham)
|
2009005000NRG22231120210050281
|
06/03/2023
|
Ng Mangi
|
2009005WL000512
|
Ng Mangi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575653
|
|
NGASEPAM MANGI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-011-006/37
(Haraorou Tangkham)
|
2009005000NRG22231120210050282
|
06/03/2023
|
Ng Bineshori Devi
|
2009005WL000512
|
Ng Bineshori Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575685
|
|
BINESHWORI DEVI NGASEPAM
|
MANIPUR RURAL BANK(607062)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-011-006/38
(Haraorou Tangkham)
|
2009005000NRG22231120210050283
|
06/03/2023
|
Ng. Liklai Devi
|
2009005WL000512
|
Ng. Liklai Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575686
|
|
MRS NG LIKLAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-011-006/381
(Haraorou Tangkham)
|
2009005000NRG22231120210050284
|
06/03/2023
|
Kshetrimayum Benajit Singh
|
2009005WL000512
|
Kshetrimayum Benajit Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575639
|
|
KSHETRIMAYUM BENEJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-011-006/382
(Haraorou Tangkham)
|
2009005000NRG22231120210050285
|
06/03/2023
|
Ngasepam Lata Devi
|
2009005WL000512
|
Ngasepam Lata Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575640
|
|
MRS NGASHEPAM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-011-006/384
(Haraorou Tangkham)
|
2009005000NRG22231120210050287
|
06/03/2023
|
Kshetrimayum Indrajit Singh
|
2009005WL000512
|
Kshetrimayum Indrajit Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575638
|
|
Kshetrimayum Indrajit Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-011-006/385
(Haraorou Tangkham)
|
2009005000NRG22231120210050288
|
06/03/2023
|
Thouchom Ibomcha Singh
|
2009005WL000512
|
Thouchom Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575641
|
|
THOKCHOM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-011-006/386
(Haraorou Tangkham)
|
2009005000NRG22231120210050289
|
06/03/2023
|
Kangabam Naobi Singh
|
2009005WL000512
|
Kangabam Naobi Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575642
|
|
KANGABAM NAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-011-006/388
(Haraorou Tangkham)
|
2009005000NRG22231120210050290
|
06/03/2023
|
Kshetrimayum Sanahanbi Devi
|
2009005WL000512
|
Kshetrimayum Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575644
|
|
KSHETRIMAYUM SANAHANBI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-011-006/39
(Haraorou Tangkham)
|
2009005000NRG22231120210050291
|
06/03/2023
|
Ng. Babu Singh
|
2009005WL000512
|
Ng. Babu Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575725
|
|
NGASHEPAM BABUYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-011-006/390
(Haraorou Tangkham)
|
2009005000NRG22231120210050292
|
06/03/2023
|
Kshetrimayum Thoiba Singh
|
2009005WL000512
|
Kshetrimayum Thoiba Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575649
|
|
KSHETRIMAYUM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-011-006/391
(Haraorou Tangkham)
|
2009005000NRG22231120210050293
|
06/03/2023
|
Yumkhaibam Shyamkesho Singh
|
2009005WL000512
|
Yumkhaibam Shyamkesho Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575650
|
|
YUMKHAIBAM SHYAMKESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-011-006/392
(Haraorou Tangkham)
|
2009005000NRG22231120210050294
|
06/03/2023
|
Ngasepam Bipin Singh
|
2009005WL000512
|
Ngasepam Bipin Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575652
|
|
NGASEPAM BIPIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-011-006/393
(Haraorou Tangkham)
|
2009005000NRG22231120210050295
|
06/03/2023
|
Ngasepam Jiban Singh
|
2009005WL000512
|
Ngasepam Jiban Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575647
|
|
NGASHEPAM JIBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-011-006/394
(Haraorou Tangkham)
|
2009005000NRG22231120210050296
|
06/03/2023
|
Ngasepam Inaomacha Singh
|
2009005WL000512
|
Ngasepam Inaomacha Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575694
|
|
NGASHEPAM INAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-011-006/395
(Haraorou Tangkham)
|
2009005000NRG22231120210050297
|
06/03/2023
|
Irungbam Oken Singh
|
2009005WL000512
|
Irungbam Oken Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575699
|
|
IRUNGBAM OKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-011-006/396
(Haraorou Tangkham)
|
2009005000NRG22231120210050298
|
06/03/2023
|
Ngasepam Manglemjao Singh
|
2009005WL000512
|
Ngasepam Manglemjao Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575651
|
|
NGASEPAM MANGLEMJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-011-006/398
(Haraorou Tangkham)
|
2009005000NRG22231120210050300
|
06/03/2023
|
Senjam Khomdonbi Devi
|
2009005WL000512
|
Senjam Khomdonbi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575621
|
|
SENJAM KHOMDONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-011-006/399
(Haraorou Tangkham)
|
2009005000NRG22231120210050301
|
06/03/2023
|
Kangabam Bidyananda Meetei
|
2009005WL000512
|
Kangabam Bidyananda Meetei
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575655
|
|
KANGABAM BIDYANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-011-006/40
(Haraorou Tangkham)
|
2009005000NRG22231120210050302
|
06/03/2023
|
Ng. Premila Devi
|
2009005WL000512
|
Ng. Premila Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575719
|
|
NGASHEPAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-011-006/400
(Haraorou Tangkham)
|
2009005000NRG22231120210050303
|
06/03/2023
|
Ngasepam Malemnganba Singh
|
2009005WL000512
|
Ngasepam Malemnganba Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575646
|
|
NGASEPAM MALEMNGANBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-011-006/401
(Haraorou Tangkham)
|
2009005000NRG22231120210050304
|
06/03/2023
|
Ngasepam Herojit Singh
|
2009005WL000512
|
Ngasepam Herojit Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575740
|
|
MR NGASHEPAM HEROJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-011-006/41
(Haraorou Tangkham)
|
2009005000NRG22231120210050305
|
06/03/2023
|
Ng. Indira Devi
|
2009005WL000512
|
Ng. Indira Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575733
|
|
NGASHEPAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-011-006/42
(Haraorou Tangkham)
|
2009005000NRG22231120210050306
|
06/03/2023
|
Ng Loitangmacha Devi
|
2009005WL000512
|
Ng Loitangmacha Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575629
|
|
NGASHEPAM LOITANGCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-011-006/43
(Haraorou Tangkham)
|
2009005000NRG22231120210050307
|
06/03/2023
|
Ng. Ngambiton Devi
|
2009005WL000512
|
Ng. Ngambiton Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575722
|
|
Ngashepam Ngangbiton Devi
|
BANK OF BARODA(606985)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-011-006/44
(Haraorou Tangkham)
|
2009005000NRG22231120210050308
|
06/03/2023
|
Ng. Rebika Devi
|
2009005WL000512
|
Ng. Rebika Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575721
|
|
NGASHEPAM ROBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-011-006/45
(Haraorou Tangkham)
|
2009005000NRG22231120210050309
|
06/03/2023
|
Ng. Chaoba Devi
|
2009005WL000512
|
Ng. Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575669
|
|
NGASHEPAM CHAOBA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-011-006/46
(Haraorou Tangkham)
|
2009005000NRG22231120210050310
|
06/03/2023
|
Ng. Koiren Singh
|
2009005WL000512
|
Ng. Koiren Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575687
|
|
Ngashepam Koireng Singh
|
BANK OF BARODA(606985)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-011-006/47
(Haraorou Tangkham)
|
2009005000NRG22231120210050311
|
06/03/2023
|
Ng. Maimu Devi
|
2009005WL000512
|
Ng. Maimu Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575718
|
|
NGASHEPAM MAIMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-011-006/48
(Haraorou Tangkham)
|
2009005000NRG22231120210050312
|
06/03/2023
|
Meishnam Leibaklotpi Devi
|
2009005WL000512
|
Meishnam Leibaklotpi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575695
|
|
MEISHNAM LEIBAKLOTPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-011-006/49
(Haraorou Tangkham)
|
2009005000NRG22231120210050313
|
06/03/2023
|
Ksh. Kalapati Devi
|
2009005WL000512
|
Ksh. Kalapati Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575654
|
|
KSHETRIMAYUM KAMALAPATI LEIMA
|
BANK OF INDIA(508505)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-011-006/51
(Haraorou Tangkham)
|
2009005000NRG22231120210050316
|
06/03/2023
|
Ksh. Samashakhi Devi
|
2009005WL000512
|
Ksh. Samashakhi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575702
|
|
KSHETRIMAYUM SAMASHAKHI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-011-006/52
(Haraorou Tangkham)
|
2009005000NRG22231120210050317
|
06/03/2023
|
Ksh. Jando Devi
|
2009005WL000512
|
Ksh. Jando Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575726
|
|
KSHETRIMAYUM JANDHO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-011-006/53
(Haraorou Tangkham)
|
2009005000NRG22231120210050318
|
06/03/2023
|
Ksh. Ngoubi Devi
|
2009005WL000512
|
Ksh. Ngoubi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575723
|
|
Kshetrimayum Ngoubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-011-006/55
(Haraorou Tangkham)
|
2009005000NRG22231120210050319
|
06/03/2023
|
Ng. Santi Devi
|
2009005WL000512
|
Ng. Santi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575720
|
|
NGASHEPAM SANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-011-006/57
(Haraorou Tangkham)
|
2009005000NRG22231120210050320
|
06/03/2023
|
Ng. Memcha Devi
|
2009005WL000512
|
Ng. Memcha Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575622
|
|
NGASHEPAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-011-006/58
(Haraorou Tangkham)
|
2009005000NRG22231120210050321
|
06/03/2023
|
Ng. Herojit Singh
|
2009005WL000512
|
Ng. Herojit Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575692
|
|
NGASHEPAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-011-006/6
(Haraorou Tangkham)
|
2009005000NRG22231120210050323
|
06/03/2023
|
Ng. Khogen Singh
|
2009005WL000512
|
Ng. Khogen Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575727
|
|
NGSHEPAM KHOGEN MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-011-006/60
(Haraorou Tangkham)
|
2009005000NRG22231120210050324
|
06/03/2023
|
Ng Ibe Devi
|
2009005WL000512
|
Ng Ibe Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575645
|
|
NGASHEPEM ABE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-011-006/61
(Haraorou Tangkham)
|
2009005000NRG22231120210050325
|
06/03/2023
|
Ng. Prava Devi
|
2009005WL000512
|
Ng. Prava Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575630
|
|
Ngashepam Prava Devi
|
BANK OF BARODA(606985)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-011-006/62
(Haraorou Tangkham)
|
2009005000NRG22231120210050326
|
06/03/2023
|
Ng Sumati Devi
|
2009005WL000512
|
Ng Sumati Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575731
|
|
Ngashepam Sumati Devi
|
BANK OF BARODA(606985)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-011-006/63
(Haraorou Tangkham)
|
2009005000NRG22231120210050327
|
06/03/2023
|
Ng. Meme Devi
|
2009005WL000512
|
Ng. Meme Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575671
|
|
NGASEHEPAM MEMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-011-006/65
(Haraorou Tangkham)
|
2009005000NRG22231120210050329
|
06/03/2023
|
P. Mema Devi
|
2009005WL000512
|
P. Mema Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575735
|
|
Puthem Mema Leima
|
BANK OF BARODA(606985)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-011-006/66
(Haraorou Tangkham)
|
2009005000NRG22231120210050330
|
06/03/2023
|
Ng. Thoinu Devi
|
2009005WL000512
|
Ng. Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575736
|
|
NGASHEPAM THOINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-011-006/67
(Haraorou Tangkham)
|
2009005000NRG22231120210050331
|
06/03/2023
|
Ng. Dhanabir
|
2009005WL000512
|
Ng. Dhanabir
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575734
|
|
NGASHEPAM DHANABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-011-006/68
(Haraorou Tangkham)
|
2009005000NRG22231120210050332
|
06/03/2023
|
Ngasepam Ibeyaima
|
2009005WL000512
|
Ngasepam Ibeyaima
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575737
|
|
NGASHEPAM IBEYAIMA DEVI
|
BANK OF INDIA(508505)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-011-006/69
(Haraorou Tangkham)
|
2009005000NRG22231120210050333
|
06/03/2023
|
Ng.Subadani Devi
|
2009005WL000512
|
Ng.Subadani Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575732
|
|
Ngashepam Subadani Devi
|
BANK OF BARODA(606985)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-011-006/7
(Haraorou Tangkham)
|
2009005000NRG22231120210050334
|
06/03/2023
|
Ng Memcha Devi
|
2009005WL000512
|
Ng Memcha Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575728
|
|
NGASHEPAM MEMCHA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-011-006/70
(Haraorou Tangkham)
|
2009005000NRG22231120210050335
|
06/03/2023
|
Ng. Apabi Devi
|
2009005WL000512
|
Ng. Apabi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575703
|
|
NGASHEPAM APABI DEVI
|
BANK OF INDIA(508505)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-011-006/72
(Haraorou Tangkham)
|
2009005000NRG22231120210050337
|
06/03/2023
|
Ng. Bijenti Devi
|
2009005WL000512
|
Ng. Bijenti Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575665
|
|
Ngashepam Bijenti Devi
|
BANK OF BARODA(606985)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-011-006/74
(Haraorou Tangkham)
|
2009005000NRG22231120210050338
|
06/03/2023
|
Ng. Radhe Devi
|
2009005WL000512
|
Ng. Radhe Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575623
|
|
NGASHEPAM RADHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-011-006/75
(Haraorou Tangkham)
|
2009005000NRG22231120210050339
|
06/03/2023
|
Ng. Inao Devi
|
2009005WL000512
|
Ng. Inao Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575704
|
|
NGASHEPAM INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-011-006/76
(Haraorou Tangkham)
|
2009005000NRG22231120210050340
|
06/03/2023
|
Ng. Kundalei
|
2009005WL000512
|
Ng. Kundalei
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575705
|
|
MRS NGASEPHAM KUNDALEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-011-006/77
(Haraorou Tangkham)
|
2009005000NRG22231120210050341
|
06/03/2023
|
Ng. Malla Devi
|
2009005WL000512
|
Ng. Malla Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575668
|
|
NGASHEPAM MALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-011-006/79
(Haraorou Tangkham)
|
2009005000NRG22231120210050342
|
06/03/2023
|
Ng. Ghambini
|
2009005WL000512
|
Ng. Ghambini
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575616
|
|
NGASHEPAM GAMBHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-011-006/8
(Haraorou Tangkham)
|
2009005000NRG22231120210050343
|
06/03/2023
|
Ng. Sanatombi Devi
|
2009005WL000512
|
Ng. Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575729
|
|
NGASHEPAM SANATOMBI DEVI
|
BANK OF INDIA(508505)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-011-006/80
(Haraorou Tangkham)
|
2009005000NRG22231120210050344
|
06/03/2023
|
Ng Boby Singh
|
2009005WL000512
|
Ng Boby Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575739
|
|
NGASEPAM BOBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-011-006/81
(Haraorou Tangkham)
|
2009005000NRG22231120210050345
|
06/03/2023
|
Ng. Surendro Singh
|
2009005WL000512
|
Ng. Surendro Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575677
|
|
NGASHEPAM SURENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-011-006/82
(Haraorou Tangkham)
|
2009005000NRG22231120210050346
|
06/03/2023
|
S. Jamuna
|
2009005WL000512
|
S. Jamuna
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575664
|
|
Sanabam Jamuna Devi
|
BANK OF BARODA(606985)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-011-006/83
(Haraorou Tangkham)
|
2009005000NRG22231120210050347
|
06/03/2023
|
S. Inao Devi
|
2009005WL000512
|
S. Inao Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575663
|
|
Sanabam Inao Devi
|
BANK OF BARODA(606985)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-011-006/85
(Haraorou Tangkham)
|
2009005000NRG22231120210050348
|
06/03/2023
|
Ngashepam Mema Devi
|
2009005WL000512
|
Ngashepam Mema Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575627
|
|
NGASHEPAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
IMPHAL EAST I
|
MN-09-005-011-006/86
(Haraorou Tangkham)
|
2009005000NRG22231120210050349
|
06/03/2023
|
Ng. Jamuna
|
2009005WL000512
|
Ng. Jamuna
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575680
|
|
NGASHEPAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
IMPHAL EAST I
|
MN-09-005-011-006/87
(Haraorou Tangkham)
|
2009005000NRG22231120210050350
|
06/03/2023
|
Ng Mombi
|
2009005WL000512
|
Ng Mombi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575681
|
|
Ngashepam Mombi Devi
|
BANK OF BARODA(606985)
|
|
119
|
IMPHAL EAST I
|
MN-09-005-011-006/88
(Haraorou Tangkham)
|
2009005000NRG22231120210050351
|
06/03/2023
|
Ng Rabi
|
2009005WL000512
|
Ng Rabi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575688
|
|
NGASHEPAM RABI SINGH
|
BANK OF INDIA(508505)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-011-006/89
(Haraorou Tangkham)
|
2009005000NRG22231120210050352
|
06/03/2023
|
Ng. Sunita
|
2009005WL000512
|
Ng. Sunita
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575679
|
|
NGASHEPAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
IMPHAL EAST I
|
MN-09-005-011-006/90
(Haraorou Tangkham)
|
2009005000NRG22231120210050354
|
06/03/2023
|
S. Ganeshori
|
2009005WL000512
|
S. Ganeshori
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575620
|
|
SENJAM IBEYAIMA DEVI
|
BANK OF INDIA(508505)
|
|
122
|
IMPHAL EAST I
|
MN-09-005-011-006/91
(Haraorou Tangkham)
|
2009005000NRG22231120210050355
|
06/03/2023
|
Ng. Premananda
|
2009005WL000512
|
Ng. Premananda
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575693
|
|
NGASHEPAM PREMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
123
|
IMPHAL EAST I
|
MN-09-005-011-006/92
(Haraorou Tangkham)
|
2009005000NRG22231120210050356
|
06/03/2023
|
S. Kumudini
|
2009005WL000512
|
S. Kumudini
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575667
|
|
Sanabam Kumudini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
IMPHAL EAST I
|
MN-09-005-011-006/93
(Haraorou Tangkham)
|
2009005000NRG22231120210050357
|
06/03/2023
|
P Giten Singh
|
2009005WL000512
|
P Giten Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575631
|
|
PUTHEM JITEN MEITEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
IMPHAL EAST I
|
MN-09-005-011-006/96
(Haraorou Tangkham)
|
2009005000NRG22231120210050360
|
06/03/2023
|
Konsam Manikumar Singh
|
2009005WL000512
|
Konsam Manikumar Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575708
|
|
KONSAM MANIKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
126
|
IMPHAL EAST I
|
MN-09-005-011-011/104
(Haraorou Tangkham)
|
2009005000NRG22231120210050363
|
06/03/2023
|
K. Memcha Devi
|
2009005WL000512
|
K. Memcha Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575744
|
|
KANGABAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
IMPHAL EAST I
|
MN-09-005-011-011/105
(Haraorou Tangkham)
|
2009005000NRG22231120210050364
|
06/03/2023
|
K. Subadani Devi
|
2009005WL000512
|
K. Subadani Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575745
|
|
KANGABAM SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
128
|
IMPHAL EAST I
|
MN-09-005-011-011/264
(Haraorou Tangkham)
|
2009005000NRG22231120210050366
|
06/03/2023
|
Kh Raghumani Singh
|
2009005WL000512
|
Kh Raghumani Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575743
|
|
KHURAIJAM RAGHUMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
129
|
IMPHAL EAST I
|
MN-09-005-011-011/39
(Haraorou Tangkham)
|
2009005000NRG22231120210050367
|
06/03/2023
|
Kh. Ashokumar Singh
|
2009005WL000512
|
Kh. Ashokumar Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575674
|
|
Khuraijam Ashokkumar Singh
|
BANK OF BARODA(606985)
|
|
130
|
IMPHAL EAST I
|
MN-09-005-011-012/32
(Haraorou Tangkham)
|
2009005000NRG22231120210050368
|
06/03/2023
|
Ng Premjit Singh
|
2009005WL000512
|
Ng Premjit Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/03/2023
|
|
9606575683
|
|
NGASHEPAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65260
|
65260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65260
|
65260
|
|
|
|
|
|
|
|